Appalachia Reach Out (EIN 382008076) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Dwayne Mills

Phone

6062987470

Tax Period

2024-04-01 to 2025-03-31

Appalachia Reach Out, founded in 1972, is a small nonprofit in the Human Services sector that reported $926K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 17% operating margin.

Mission

Lead the lost to a saving knowledge of Jesus Christ by showing Christ's love through assisting people with spiritual, physical and economic needs, that they may become disciples in partnership with local churches to carry out the great commission.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $684,601

Program Service Revenue $209,835

Investment Income $22,703

Other Revenue $8,418

TOTAL REVENUE $925,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,773

Fundraising Expenses $0

Program Expenses $671,268

Other Expenses $480,274

TOTAL EXPENSES $769,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$925,557	$547,186	+0.7%
Expenses	$769,047	$615,796	+0.2%
Net Income	$156,510	$-68,610	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dwayne Mills	Executive Dir.	40.00	Director	$0	$0	$0
Dale McWhorter	Director	1.00	Director	$0	$0	$0
Lisa Kirk	Secretary	1.00	Officer Director	$0	$0	$0
Greg Vannord	Director	1.00	Director	$0	$0	$0
Terry Munday	Director	1.00	Director	$0	$0	$0
Garrett Mills	Chairman	1.00	Officer Director	$0	$0	$0
Carl Kirk	Director	1.00	Director	$0	$0	$0
Dustin Vander Wilp	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$925,557	$769,047	$869,947	$156,510
2024	$547,186	$615,796	$701,093	$-68,610
2023	$756,887	$658,340	$756,774	$98,547
2022	$675,947	$530,655	$667,948	$145,292
2021	$402,367	$300,546	$511,417	$101,821
2020	$312,203	$282,737	$404,008	$29,466
2019	$271,348	$280,798	$371,459	$-9,450

Appalachia Reach Out